Totals
- Total revenue
- $1,973,082
- Total expenses
- $1,721,826
- Contributions and grants received
- $1,895,167
- Grants paid
- $517,335
- Program service revenue
- $8,319
- Investment income
- $57,393
- Other revenue
- $12,203
- Total assets, end of year
- $3,202,099
- Total liabilities, end of year
- $404,146
- Net assets or fund balances, end of year
- $2,797,953
- Program services expenses (Part IX)
- $1,419,925
- Management and general expenses
- $280,012
- Fundraising expenses
- $21,889
- Program service expenses (Part III)
- $1,419,925
Program services were 82.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,653,724
-
1f · All other contributions, gifts and grants
$241,443
-
2a · Program service revenue: PROGRAM FEES: MEALS: CONGREGA
total $4,692 · related or exempt $4,692
-
2b · Program service revenue: PROGRAM FEES: TRANSPORTATION:
total $3,417 · related or exempt $3,417
-
2c · Program service revenue: PROGRAM FEES: TRANSPORTATION:
total $210 · related or exempt $210
-
3 · Investment income
total $57,393 · excluded $57,393
-
8a · Fundraising events: gross income
$90,402
-
8b · Fundraising events: direct expenses
$78,199
-
8c · Net income from fundraising events
total $12,203 · unrelated business -$1,533 · excluded $13,736
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $517,335 · program services $517,335
-
5 · Compensation of officers, directors and key employees
total $117,748 · program services $88,311 · management and general $29,437
-
7 · Other salaries and wages
total $465,229 · program services $398,113 · management and general $57,635 · fundraising $9,481
-
8 · Pension plan contributions
total $5,628 · program services $4,061 · management and general $1,567
-
9 · Other employee benefits
total $50,075 · program services $26,761 · management and general $23,314
-
10 · Payroll taxes
total $48,869 · program services $40,435 · management and general $7,637 · fundraising $797
-
11b · Fees: legal
total $4,947 · management and general $4,947
-
11c · Fees: accounting
total $63,258 · management and general $63,258
-
11g · Fees: other
total $297 · management and general $297
-
13 · Office expenses
total $35,927 · program services $21,630 · management and general $7,571 · fundraising $6,726
-
14 · Information technology
total $22,091 · program services $17,498 · management and general $4,593
-
16 · Occupancy
total $82,500 · program services $49,196 · management and general $33,304
-
17 · Travel
total $2,799 · program services $1,671 · management and general $1,128
-
19 · Conferences, conventions and meetings
total $5,916 · program services $5,551 · management and general $365
-
22 · Depreciation, depletion and amortization
total $39,343 · program services $25,349 · management and general $13,994
-
23 · Insurance
total $14,950 · program services $10,766 · management and general $4,184
-
24a · Other expenses: ODA HEALTHY GRANT: RURA H
total $58,775 · program services $58,775
-
24b · Other expenses: ODA HEALTHY GRANT: HOME I
total $50,000 · program services $50,000
-
24c · Other expenses: MISCELLANEOUS-PRGM SVC
total $28,704 · program services $28,704
-
24d · Other expenses: VEHICLE MAINTENANCE
total $24,234 · program services $24,234
-
24e · All other expenses
total $83,201 · program services $51,535 · management and general $26,781 · fundraising $4,885
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $123,351 · end of year $1,611,542
-
2 · Savings and temporary cash investments
beginning of year $1,991,831 · end of year $574,271
-
4 · Accounts receivable
beginning of year $19,901 · end of year $125,370
-
9 · Prepaid expenses and deferred charges
beginning of year $22,219 · end of year $17,565
-
10a · Land, buildings and equipment: cost or other basis
$808,611
-
10b · Land, buildings and equipment: accumulated depreciation
$621,754
-
10c · Land, buildings and equipment, net
beginning of year $213,920 · end of year $186,857
-
11 · Investments: publicly traded securities
beginning of year $201,331 · end of year $375,011
-
15 · Other assets
beginning of year $386,760 · end of year $311,483
-
17 · Accounts payable and accrued expenses
beginning of year $104,575 · end of year $89,204
-
19 · Deferred revenue
beginning of year $18,325 · end of year $10,100
-
25 · Other liabilities
beginning of year $353,691 · end of year $304,842
-
27 · Net assets without donor restrictions
beginning of year $2,334,356 · end of year $2,633,194
-
28 · Net assets with donor restrictions
beginning of year $148,366 · end of year $164,759
Mission and programs · 2023
Mission
TO PROVIDE THE SERVICES THAT SUPPORT ERIE COUNTY CITIZENS AGE 60+ TO CONTINUE HEALTHY LIVING AND TO MAINTAIN THEIR FUNCTIONAL INDEPENDENCE.
-
TRANSPORTATION PROGRAM - WEEKDAY TRANSPORTATION. THE WEEKDAY TRANSPORTATION PROGRAM WAS DESIGNED TO PROVIDE RIDES FOR SENIOR CITIZENS WITHIN ERIE COUNTY, ALLOWING THEM TO MAINTAIN THEIR INDEPENDENCE. THERE IS A 1.50 FEE EACH WAY FOR BOTH CITY AND RURAL AREAS. CLIENTS THAT CANNOT AFFORD THE FEE ARE ISSUED A PASS IN WHICH THEY PAY 0.50 PER RIDE REGARDLESS OF DESTINATION AND SERVING OUR SENIORS MAKES UP THE DIFFERENCE.
Expenses $202,730 · Grants $202,130 · Revenue $210
-
HOME DELIVERED MEAL PROGRAM. DESIGNED TO ADDRESS NUTRITIONAL RISK IN THE RURAL POPULATION OF SENIOR CITIZENS. MONDAY - FRIDAY A HOT, HOME DELIVERED MEAL IS TAKEN TO THE HOME OF AN ERIE COUNTY RESIDENT, AGE 60+, LIVING IN THE RURAL ASPECTS OF ERIE COUNTY.
Expenses $241,606 · Grants $226,023
-
PROBLEM SOLVING & ADVOCACY PROGRAMS. SERVING OUR SENIORS IS AVAILABLE BY TELEPHONE AND FOR HOME VISITS TO HELP ERIE COUNTY OLDER ADULTS WITH THEIR QUESTIONS, PROBLEMS OR CONCERNS. THIS IS THE MOST WIDELY USED PROGRAM AND IS FREE TO ANY ERIE COUNTY OLDER ADULT.
Expenses $703,695
-
THE REMAINING PROGRAM SERVICES INCLUDE: PRESCRIPTION MEDICATION HEALTHCARE ADVOCACY DENTAL SERVICES EMERGENCY HOME REPAIR SENIOR ADVOCATE PROGRAM SUBSIDIZING
Expenses $271,894 · Grants $89,181 · Revenue $3,417
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Susan DaughertySUSAN DAUGHERTY
EXECUTIVE DI
- Total calculated
- $112,995
- From this org
- $90,929
- From related orgs
- $0
- Other
- $22,066
- Hours/week
- 55
-
Marci Antonelli-VaccaroMARCI ANTONELLI-VACCARO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David BrinkDAVID BRINK
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Linda EyermanLINDA EYERMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David GamezDAVID GAMEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Janice GroseJANICE GROSE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Richard GrubbeRICHARD GRUBBE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Steve HafnerSTEVE HAFNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Cathy KirbyCATHY KIRBY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Patti KrewsonPATTI KREWSON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
David MillerDAVID MILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ellie OlsenELLIE OLSEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Marcia RenandeMARCIA RENANDE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sharon Turini-KentSHARON TURINI-KENT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sparky WeilnauSPARKY WEILNAU
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202522269349303052
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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